Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HD SUPPLY UTILITIES LTD |
| PAYMENT REQUEST | PRM 1100 09113006299 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 09081814250 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 111 | 12/01/2009 | Paid | $518.58 |
| PO 1100 09081814250 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 131 | 12/01/2009 | Paid | $330.00 |
| PO 1100 09081814250 | n/a | Ladders, Fiberglass, All Types (See Class 340 for | 121 | 12/01/2009 | Paid | $480.72 |